NDRRM Fund Used for Prohibited Slope Protection Projects Without Required Justification
Department of Public Works and Highways · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceRegion IV-B used disaster fund money for slope protection projects that are not allowed, and has not provided the required explanation or fixed project screening.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"d) Region IV-B to submit immediately the written justification explaining why the RO proceeded with the procurement and implementation of the five slope protection projects, despite the explicit prohibition on funding such projects with the NDRRM Fund, as stated in Section 5.1.8.4 of the NDRRMC Circular No. 110 s. 2021"